Award recordCONTRACT

DELL MARKETING L.P.

PIID V116E80044· VHA· 200 CAI- AITC· 7010 · ADPE SYSTEM CONFIGURATION· FY2008· $11,419,885 net obligations· UEI HJLSY7RZV8X6· TX

Description

PC LEASE - ORDER #9, DEOBLIGATION OF DUAL HEADED GRAPHIC CARDS

Base award description: PC LEASE - ORDER #9

First action · last action
2008-09-05 · 2009-09-17
Transactions
3
First transaction's obligation
$11,420,052
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V200P1869
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$11,420,052$0Base award · 2008-09-05 · this action $11,420,052 · running total $11,420,052Modification SA29 · 2009-07-28 · this action -$38 · running total $11,420,014Modification SA34 · 2009-09-17 · this action -$129 · running total $11,419,885
  • Base2008-09-05+$11,420,052= $11,420,052
  • Mod SA292009-07-28-$38= $11,420,014
  • Mod SA342009-09-17-$129= $11,419,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-05+$11,420,052$11,420,052PC LEASE - ORDER #9
Mod SA29· FUNDING ONLY ACTION2009-07-28−$38$11,420,014PC LEASE - ORDER #9, DECREASE IN PRICE OF 17" MONITORS DUE TO TECHNOLOGY CHANGE
Mod SA34· FUNDING ONLY ACTION2009-09-17−$129$11,419,885PC LEASE - ORDER #9, DEOBLIGATION OF DUAL HEADED GRAPHIC CARDS

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI HJLSY7RZV8X6)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0183242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$65,211FY2022
36C25921F0276NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$56,600FY2021
36C24720P0153247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,826FY2020
36C79119N0006COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$20,169FY2019
36C24919F0188249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$37,264FY2019
36C24718F1821247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$27,690FY2018

Other recipients under 7010 from 200 CAI- AITC (most recent first)

AwardRecipientOfficeNet obligationsFY
V200P2102FEDSTORE CORPORATION200 CAI- AITC$8,710,873FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E80044_3600_V200P1869_3600 · retrieved 2026-09-26.